Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039022_130423FTO_16563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-022-001/110
(Maheshlitti) 		3415039000NRG24130420230011039 13/04/2023 CHOTA SOREN 3415039WL000450 CHOTA SOREN 00048 BKID0005918 456 456 Processed 12/05/2023 1477277227 CHOTA SOREN ()
2 PATHERGAMA JH-15-039-022-004/1417
(Maheshlitti) 		3415039000NRG24130420230011055 13/04/2023 LALCHAND SAH 3415039WL000451 LALCHAND SAH 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477277228 LALCHAND SAH ()
3 PATHERGAMA JH-15-039-022-005/428-A
(Maheshlitti) 		3415039000NRG24130420230011045 13/04/2023 KAMAL FUL HANSDA 3415039WL000450 KAMAL FUL HANSDA 00048 BKID0005918 1368 1368 Processed 12/05/2023 1477277229 KAMAL FUL HANSDA ()
SubTotal 3192 3192
4 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24130420230011043 13/04/2023 Shanti tudu 3415039WL000450 Shanti tudu 00176 IDIB000P599 1368 1368 Processed 12/05/2023 1477277230 Shanti tudu ()
SubTotal 1368 1368
5 PATHERGAMA JH-15-039-022-001/88-A
(Maheshlitti) 		3415039000NRG24130420230011041 13/04/2023 Nirmal Kumar Hansda 3415039WL000450 Nirmal Kumar Hansda 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477277232 MR NIRMAL KUMAR HANSDA ()
6 PATHERGAMA JH-15-039-022-004/401
(Maheshlitti) 		3415039000NRG24130420230011044 13/04/2023 SANGEETA DEVI 3415039WL000450 SANGEETA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1477277231 MRS SANGEETA DEVI ()
SubTotal 2736 2736
7 PATHERGAMA JH-15-039-022-003/249
(Maheshlitti) 		3415039000NRG24130420230011042 13/04/2023 SONAMUNI MURMU 3415039WL000450 SONAMUNI MURMU 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477277233 SONAMUNI MURMU ()
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039022_130423FTO_16563 BANK OF INDIA BKID0005918 PATHARGAMA 3192
2 PATHERGAMA JH3415039022_130423FTO_16563 Indian Bank IDIB000P599 Pathergama 1368
3 PATHERGAMA JH3415039022_130423FTO_16563 State Bank of India SBIN0002990 PATHARGAMA 2736
4 PATHERGAMA JH3415039022_130423FTO_16563 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 1368

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